Відео

In video description already it was attached

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Copy from 1000 or 0001 Or less do the OBY2 settings Watch the fi MM errors class

Question was not clear ,ping me in what's app

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This S4HANA server only right What is the problem here

Actually it should be work

​@@Yours-Yuga-SAP-SD no I tried al the above

Watch the LE class

@@MettuVenkataReddyMettu in S4 HANA it was standed but in ecc it was enchantment

@@Yours-Yuga-SAP-SD What is Z_SO_NUM? (I Guess Sales Order)

​@@MettuVenkataReddyMettu Hi Brother, I have given an interview just now and I explained the Invoice number ranges enhancement..He Question me What is exactly Logic?

@@bhagyalakshmi7585 usually transaction group will be used for route determination

@@bhagyalakshmi7585 usually transaction group will be used for route determination

Then can we be able to find why it is splitting based on the transportation group?? If yes please help me with the process

I don't think so, issue in standard in India tax also tax will calculate on MRP If it IGST 18% at a time CGST + SGST = 9+9 =18 % on MRP

Sure

It was there

@@Yours-Yuga-SAP-SD Thanks

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@@mrityunjaymanitripathi7211 not getting time, next month i will try to upload

Thanks 🙏

Already explained, you can watch that

Already explained, you can watch that

Already explained, you can watch that

@@Yours-Yuga-SAP-SD could you please paste the link of that video I will go through that

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@@ashishkinkar3758 sure

@@Yours-Yuga-SAP-SD Waiting for this, But really appritiate you efforts and deep video content.

@@yandnir890 you are welcome

Use

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Do you mean Data move from development system to quality like.... If yes reles the TR in development in SE10 Then import data in quality system STMS_IMPORT

@@Yours-Yuga-SAP-SD Day before yesterday I was interviewed by Accenture hr and she asked me how will you transfer the configuration data to another system? I couldn't answer it so I am asking you sir

Same like otc process class 6 Use pricing procedure without tax Create two invoices one is tax and another one is custom invoice ( proforma invoice)

@@Yours-Yuga-SAP-SD how are the export duty charges calculated if no tax is calculated

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We don't have alternative option , once invoice created and accounting document also generated then we have cancel that invoice delivery then again we have to create new delivery with serial number If not allowed then we have to cancel order also

@@AlexMiao-q7i what is process of Advanced intercompany process

Both are same ,instead of ALE, EDI will be there In demo system it was not possible

@@Yours-Yuga-SAP-SD oh okay Thank you for your reply

@@arifpatan7180 you are welcome

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In STO not required we can use as Plant In intercompany STO we required to create Plant as a customer

@@Yours-Yuga-SAP-SD yes agreed, so why in this video, we have assigned customer to receiving plant, as this is a intracompany sto

This is STO process, I created plant as a vendor, not required but I created by mistake Anyway in po system will take plant only

@@Yours-Yuga-SAP-SD okay, In general, we create vendor and assign the plant to it for inter and intra sto, in intra we dont need to assign customer to receiving plant, and for inter we need do, for one step and two step delivery

@@nagarajarakala9823 you are welcome

If you create return order with reference, then value will be added into the contract

@@Smriti_1151 you are welcome

@@11pranav you are welcome

Maintain VOE2 settings, watch in video for to maintain VOE2

@@Yours-Yuga-SAP-SD Sir, thank you for your reply... Voe2 and voe4 have been maintain as per video but still the same issue was coming

Same question??

If you create proforma invoice in normal STO then we will not create any invoice in return process we will Crete return proforma invoice only If you Crete GST invoice in sto process In return also we have to Create return GST invoice

If you create proforma invoice in normal STO then we will not create any invoice in return process we will Crete return proforma invoice only If you Crete GST invoice in sto process In return also we have to Create return GST invoice

Sure

Business place will assign to plant

We are going to maintain condition records right in VK11 Combination of country customer region and plant region tax clarification of customer and material and tax code Here we will 0 or 1 when we will maintain condition records for tax condition types

This ecc, s4 hana already I told in our channel, Watch the S4HANA Playlist

@@Yours-Yuga-SAP-SD sir can you please mention Class number

Thank you and you are welcome

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641 - when we done the delivery stock will not adding in receiving plant, after MIGO only stock will add , so here there is no double inventory Please watch the video again

@@Yours-Yuga-SAP-SD so why it is showing in receiving plant under 641

No both are different

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​@@Yours-Yuga-SAP-SD Hello sir.. i don't have much experience in IDocs. I am a ABAP developer. Is this configuration work of IDoc is functional responsibility or Developer responsibility??

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